A Modern Way for Tax Pros to Earn CE & CPE
Get year-round support from tax professionals through live and on-demand webinars, delivering personalized answers, practical strategies, and actionable insights.
Upcoming Live Webinars
John Sheeley's Weekly Tax Update 02/27/2026
No CE Offered
Join John Sheeley, EA for a recap of tax industry events which occurred this week.
John Sheeley's Weekly Tax Update 02/27/2026John Sheeley's Weekly Tax Update 03/06/2026
No CE Offered
Join John Sheeley, EA for a recap of tax industry events which occurred this week.
John Sheeley's Weekly Tax Update 03/06/2026John Sheeley's Weekly Tax Update 03/13/2026
No CE Offered
Join John Sheeley, EA for a recap of tax industry events which occurred this week.
John Sheeley's Weekly Tax Update 03/13/2026John Sheeley's Weekly Tax Update 03/20/2026
No CE Offered
Join John Sheeley, EA for a recap of tax industry events which occurred this week.
John Sheeley's Weekly Tax Update 03/20/2026Owe Is Me: Balances Due & Panicked Clients
1 IRS CE / 1 CTEC credit/ 1 NASBA CPE*
Learn practical strategies for tax professionals to help clients manage unexpected balance dues, file on time, set up effective payment plans, and navigate Offers in Compromise and hardship scenarios.
Owe Is Me: Balances Due & Panicked ClientsJohn Sheeley's Weekly Tax Update 03/27/2026
No CE Offered
Join John Sheeley, EA for a recap of tax industry events which occurred this week.
John Sheeley's Weekly Tax Update 03/27/2026John Sheeley's Weekly Tax Update 04/03/2026
No CE Offered
Join John Sheeley, EA for a recap of tax industry events which occurred this week.
John Sheeley's Weekly Tax Update 04/03/2026
Hmm...nothing here yet.
On-Demand Webinars
Tax Professional Due Diligence 2026 with Jason Daughtry
2 IRS Ethics CE
This comprehensive course equips tax professionals to master IRC §6695(g) due diligence requirements, avoid IRS penalties, and confidently handle EITC, CTC, AOTC, and HOH claims with practical tools, case studies, and compliance strategies.
Tax Professional Due Diligence 2026 with Jason DaughtryThe Final Ledger: C Corp Balance Sheets, E&P, and Dissolution Decisions
2 IRS CE/2 CTEC/2 NASBA CPE
This webinar teaches tax professionals how to accurately report and record C Corporation sales or dissolutions, navigate compliance risks, plan tax-efficient distributions, and prepare complete final returns and balance sheets for shareholders.
The Final Ledger: C Corp Balance Sheets, E&P, and Dissolution DecisionsFrom Shoebox to Shareholders: Pen to Paper 1120
2 IRS CE/2 CTEC/2 NASBA CPE
This program guides tax professionals through accurate and compliant preparation of Form 1120 for C corporations, covering TCJA rules, OBBBA updates, Schedules M-1 and M-2, and common high-risk tax issues like shareholder contributions, inventory, and retained earnings.
From Shoebox to Shareholders: Pen to Paper 1120Form 3520: Foreign Trust and Receipt of Certain Foreign Gifts
2 IRS CE/2 NASBA CPE*
This webinar equips tax professionals to navigate complex IRS rules for foreign trusts and gifts, covering Form 3520/3520-A compliance, trust classification, reporting thresholds, tax implications, and penalties to ensure accurate international tax reporting.
Form 3520: Foreign Trust and Receipt of Certain Foreign GiftsC Corp Starter Kit: Reasonable Comp, Reimbursements, and Real-World Compliance
2 IRS CE/2 CTEC/2 NASBA CPE
This course provides tax professionals with practical guidance on C corporation compliance, tax planning, and savings strategies, covering shareholder loans, compensation, benefits, Section 1202 (QSBS) planning, S-corp conversions, and best practices to optimize tax outcomes while avoiding pitfalls.
C Corp Starter Kit: Reasonable Comp, Reimbursements, and Real-World ComplianceSeton Hall’s 11th Annual New Jersey Tax Controversy Forum
4 Free NY & NJ CLE, CPE/NASBA CPE Credits
This webinar provides New Jersey tax professionals with updates on audits, tax controversies, CBT, GIT, SUT, collections strategies, SALT issues, and more.
Seton Hall’s 11th Annual New Jersey Tax Controversy ForumJohn Sheeley's Weekly Tax Update 01/16/2026
No CE Offered
Join John Sheeley, EA for a recap of tax industry events which occurred this week.
John Sheeley's Weekly Tax Update 01/16/2026New Jersey Tax Update for 2025 Returns
1 NASBA/1Texas CPE
Join Kathryn in a review of the changes to New Jersey taxes this year. With the season opening up, this is a key time to make sure you have your states covered.
New Jersey Tax Update for 2025 ReturnsFederal Disaster Loss Update
2 IRS CE
This webinar explains the 2026 federal disaster bill (H.R. 1491), covering extended refund claim deadlines, disaster-related tax postponements, suspended IRS collection letters, and implications for amended returns.
Federal Disaster Loss UpdateHmm...nothing here yet.
Frequently Asked Questions
How do I get access to the course material?
Does the CE/CPE credit work with my license?
How soon after I finish an online course will I receive my CE/CPE certificate?
What happens if I lose the original copy of my certificate?
If I miss one of the live webinars, is there a way to receive a recording later?
What is the Tax Practice Pro membership?
